| | DHS BULK CLOSE OUT | CONVEY COMPLIANCE SYSTEMS, INC. | $6,030 | US IMMIGRATION AND CUSTOMS ENFORCEMENT | OFFICE OF THE CHIEF PROCUREMENT OFFICER | — | — | M111 | May 31, 2017 | May 31, 2017 | Oct 12, 2006 |
| | OVERTIME HVAC&ENGINEER SUPPORT AT THE JAMES POLK BUILDING, ARLINGTON, VA. | POLK AND TAYLOR PROPERTY, LLC | $3,708 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 531120Lessors of Nonresidential Buildings (except Miniwarehouses) | M111 | Sep 30, 2011 | Sep 30, 2011 | Dec 30, 2011 |
| | ADDITIONAL SERVICES - SEPTEMBER 2011 - ADC | CORPORATE SOURCE, INC THE | $3,143 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561720Janitorial Services | M111 | Sep 29, 2011 | Sep 29, 2011 | Jan 30, 2012 |
| | ESPC III - ASSESSMENT VALIDATION AND ANALYSIS SERVICES | CELTIC ENERGY INCORPORATED | $364,056 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 541350Building Inspection Services | M111 | Sep 29, 2011 | Sep 29, 2011 | Sep 28, 2014 |
| | ADDTL OFFICES-OGC | BROOKS RANGE CONTRACT SERVICES, INC. | $113,926 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 561210Facilities Support Services | M111 | Sep 29, 2011 | Sep 29, 2011 | Dec 30, 2011 |
| | PAINT 2ND FLR&BASEMENT | BROOKS RANGE CONTRACT SERVICES, INC. | $50,966 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 561210Facilities Support Services | M111 | Sep 28, 2011 | Sep 28, 2011 | Dec 31, 2011 |
| | F&I NEW AC-REMITTANCE RM | BROOKS RANGE CONTRACT SERVICES, INC. | $52,131 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 561210Facilities Support Services | M111 | Sep 28, 2011 | Sep 28, 2011 | Oct 31, 2011 |
| | WATERPROOF COATING-FAN ROOM 7 | BROOKS RANGE CONTRACT SERVICES, INC. | $78,576 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 561210Facilities Support Services | M111 | Sep 28, 2011 | Sep 28, 2011 | Oct 31, 2011 |
| | INTERIOR DESIGNERS FOR THE IRC PROJECT EMBASSY TUNIS | MISCELLANEOUS FOREIGN AWARDEES | $35,565 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 541350Building Inspection Services | M111 | Sep 27, 2011 | Sep 27, 2011 | Dec 31, 2011 |
| | INSTALL AUTOMATIC DOOR CLOSERS | BROOKS RANGE CONTRACT SERVICES, INC. | $13,143 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 561210Facilities Support Services | M111 | Sep 27, 2011 | Sep 27, 2011 | Oct 31, 2011 |
| | UPGRADE CONFERENCE ROOMS | BROOKS RANGE CONTRACT SERVICES, INC. | $7,965 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 561210Facilities Support Services | M111 | Sep 27, 2011 | Sep 27, 2011 | Oct 31, 2011 |
| | SEPT 2011 ADDITIONAL SERVICES | CORPORATE SOURCE, INC THE | $6,574 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561720Janitorial Services | M111 | Sep 27, 2011 | Sep 27, 2011 | Dec 31, 2011 |
| | RESTROOM DOORS REPLACEMENT | BROOKS RANGE CONTRACT SERVICES, INC. | $65,618 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 561210Facilities Support Services | M111 | Sep 27, 2011 | Sep 27, 2011 | Dec 31, 2011 |
| | REPLACE SECTIONS OF SIDEWALK&CURB | BROOKS RANGE CONTRACT SERVICES, INC. | $4,399 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 561210Facilities Support Services | M111 | Sep 27, 2011 | Sep 27, 2011 | Oct 31, 2011 |
| | F&I MISC LOCKER ROOM DOORS | BROOKS RANGE CONTRACT SERVICES, INC. | $7,405 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 561210Facilities Support Services | M111 | Sep 26, 2011 | Sep 26, 2011 | Oct 31, 2011 |
| | O&M SERVICES - REPLACE LIGHTS AND/OR BALLASTS FOR 3 GARAGE LIGHTS&7 PARKING LOT LIGHTS | TOTAL SYSTEM SERVICES, INC. | $2,975 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | M111 | Sep 23, 2011 | Sep 22, 2011 | Oct 31, 2011 |
| | ELECTRICAL WORK - AT&T CARE 2020 PROJECT | BROOKS RANGE CONTRACT SERVICES, INC. | $3,030 | SOCIAL SECURITY ADMINISTRATION | SOCIAL SECURITY ADMINISTRATION | — | 561210Facilities Support Services | M111 | Sep 22, 2011 | Sep 22, 2011 | Oct 31, 2011 |
| | CFM | PREVENTIVE MAINTENANCE SERVICES COMPANY | $7,334 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | M111 | Sep 21, 2011 | Sep 21, 2011 | Oct 31, 2011 |
| | OVERTIME UTILITIES | LA RAMBLA PLAZA, LLC | $5,790 | PUBLIC BUILDINGS SERVICE | DRUG ENFORCEMENT ADMINISTRATION | — | 531120Lessors of Nonresidential Buildings (except Miniwarehouses) | M111 | Sep 20, 2011 | Sep 20, 2011 | Aug 31, 2012 |
| | RANGE RESIDUE REMOVAL | BERING SEA ENVIRONMENTAL LLC | $364,084 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 562910Remediation Services | M111 | Sep 20, 2011 | Sep 20, 2011 | Sep 29, 2012 |
| | HVAC PM | CESC GATEWAY TWO LIMITED PARTNERSHIP | $3,332 | PUBLIC BUILDINGS SERVICE | WASHINGTON HEADQUARTERS SERVICES (WHS) | — | 235950 | M111 | Sep 20, 2011 | Aug 19, 2011 | Dec 6, 2011 |
| | JUNEAU FEDERAL BUILDING, OPERATIONS&MAINTENANCE SERVICES OPTION III - ORDERING PERIOD OF PERFORMANCE 11/01/2014 - 10/31/2015 | TOTAL SYSTEM SERVICES, INC. | $8,542,924 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561210Facilities Support Services | M111 | Sep 20, 2011 | Sep 20, 2011 | Oct 31, 2021 |
| | OVERTIME UTILITIES | M OTERO & CIA S E | $8,075 | PUBLIC BUILDINGS SERVICE | SOCIAL SECURITY ADMINISTRATION | — | — | M111 | Sep 19, 2011 | Sep 19, 2011 | Oct 19, 2011 |
| | TCS ADDITIONAL SERVICES - ADC | CORPORATE SOURCE, INC THE | $9,491 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561720Janitorial Services | M111 | Sep 19, 2011 | Sep 19, 2011 | Jan 12, 2012 |
| | REPLACEMENT OF FAILED CHECK VALVE - HWP2 | CORPORATE SOURCE, INC THE | $6,738 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561720Janitorial Services | M111 | Sep 19, 2011 | Sep 19, 2011 | Jan 30, 2012 |